OHS Consultation and Communication Procedure 1. Purpose The purpose of this procedure is to outline the consultative and communication arrangements across all Department of Education and Training (DET) workplaces. 2. Scope This procedure applies to all DET workplaces including schools and central and regional offices. 3. Procedure All DET workplaces must have effective systems in place to ensure that all employees (including Health and Safety Representatives) are consulted and communicated with when OHS decisions are made. DET schools and workplaces to etsablish Designated Work Group(s) (whole workplace by default) DET schools to review communication and consultatation arrangements, every 3 years or as required Elect and train a Health and Safety Representative Determine communication and consultation forums (e.g. staff meeting & OHS Notice Board). Implement an agreed OHS Issue Resolution Process 3.1 Consultation and Communication Arrangements 3.1.1 Consultative Arrangements Consultation is a legal requirement under the OHS Act 2004. Effective and timely consultation with employees is important to engaging employees in maintaining and improving safe and healthy workplaces. The Workplace Manager and/or Management OHS Nominee must establish consultative arrangements with Health and Safety Representatives (HSR) and employees when making any decision or change in relation to OHS in the workplace, these include: identification and assessment of workplace hazards or risks Central Office Use Only Issue Date: April 2014 No: DET ESWB-03-2-6 Last Reviewed: July 2015 Next Review Date: July 2017 Authorised By: Manager ESWB THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Page 1 of 5 OHS Consultation and Communication Procedure decisions made on measures taken to eliminate or control workplace risks review of workplace risk assessments decisions made about the adequacy of workplace facilities changes to procedures for monitoring workplace risks proposed changes to the work premises, systems of work, plant or substances used at the workplace decisions about changes in job role decisions about consultation procedures and any legislative requirements. Where the information required to be disclosed is confidential (e.g. medical reports, personal records etc.) the Workplace Manager and/or Management OHS Nominee should seek legal assistance before deciding to disclose the information. DET will consult and communicate with internal and external stakeholders on matters affecting state-wide health and safety as determined by Part 4 of the OHS Act 2004 and in accordance with the main objectives of DET OHS Consultation and Communication Policy. 3.1.2 Communication Requirements The Workplace Manager and/or Management OHS Nominee must communicate the following information to employees: existing OHS practices and systems changes to current OHS practices and systems outcomes of workplace inspections This would include communicating specific elements of the OHSMS including: the workplace risk profile (OHS Risk Register) DET OHS Policy and Communication and Consultation Policy completed Risk Assessments and Safe Work Procedures (SWP) Material Safety Data Sheets (MSDS) for chemicals emergency processes e.g. evacuation plan, incident controller details, etc. 3.2 Implementing Communication and Consultation Processes 3.2.1 Establishment of Designated Work Groups A designated work group (DWG) is a group of employees in the workplace who share similar workplace health and safety concerns and conditions. In Victorian Government schools a DWG is defined as the whole workplace as a default. However, based on the specifics of the workplace (e.g. in a multi-campus secondary school), the DWG structure may altered to suit that environment (e.g. one DWG for each campus). Central Office Use Only Issue Date: April 2014 No: DET ESWB-03-2-6 Last Reviewed: July 2015 Next Review Date: July 2017 Authorised By: Manager ESWB THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Page 2 of 5 OHS Consultation and Communication Procedure If requested to do so by an employee, the Workplace Manager must initiate a consultation process to determine if alterations are required to the default DWG structure. This process must commence within 14 days of the request. The number of DWGs is to be determined by negotiation and must consider: the number of employees at the workplace the nature of work performed the number and grouping of employees who perform the same or similar role the areas at the workplace where each type of work is performed the nature of hazards and level of risk at the workplace. 3.2.2 Health and Safety Representatives A Health and Safety Representative (HSR) is an employee who has been elected by the members of their Designated Work Group (DWG) to represent them, providing a way for their views and concerns about health and safety to be heard by their employer. If a workplace has an elected HSR, the Workplace Manager and/or Management OHS Nominee must consult with the HSR by: providing the HSR with all the OHS information about the matter that the employer is or intending to provide employees providing the information to the HSR in a reasonable timeframe, where practicable before distributing to all employees meeting with the HSR if an invitation to meet is accepted or if a meeting is requested by the HSR inviting the HSR to meet to consult about the OHS matter giving the HSR a reasonable opportunity to express their views about the matter taking into account the HSR views about the matter. Please refer to Health and Safety Representative Guide for further details about HSRs including: electing a HSR HSR powers and responsibilities HSR training requirements Provisional Improvement Notices. 3.2.3 Determining Appropriate Communication Forums The Workplace Manager and/or Management OHS Nominee, in consultation with employees, must determine which communication strategies are most appropriate for their workplace. As a minimum, the workplace must establish: Central Office Use Only Issue Date: April 2014 No: DET ESWB-03-2-6 Last Reviewed: July 2015 Next Review Date: July 2017 Authorised By: Manager ESWB THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Page 3 of 5 OHS Consultation and Communication Procedure An employee forum, or forums, (e.g. staff meeting) where OHS is discussed as a standing agenda item. This forum/s is to occur at least once a month. An OHS Notice Board that contains the 11 mandatory items (as per the OHS Notice Board Guide). Additional communication strategies could include: OHS Committee An OHS committee is formal structure where employers and employees that discusses and makes decisions on OHS matters. Refer the OHS Committee Guide. OHS Working Group An OHS Working Group is a less formal meeting of employee and management representatives that discusses and makes decisions on OHS matters. The meeting can occur either on a scheduled basis or as required. Email update An email to all employees that contains OHS information. This system can be sent on scheduled basis or as required. Newsletter A printed or electronic newsletter available to all employees that contains OHS information. This system can be sent on scheduled basis or as required. Intranet A dedicated OHS section of an intranet. This section could contain OHS updates, documents and calendars and links to DET OHSMS. 3.3 OHS Issue Resolution The Workplace Manager and/or Management OHS Nominee are to implement an agreed OHS issue resolution process. The OHS Issue Resolution Flowchart must be used if an agreed process does not exist. The agreed process or OHS Issue Resolution Flowchart is to be communicated to all employees and displayed prominently in the workplace. 4. Defined Terms All terms defined by the DET are hyperlinked to the DET Defined Health, Safety Terms Website. Defined roles will appear in bold. 5. Related Legislation Occupational Health and Safety Act 2004 Occupational Health and Safety Regulations 2007 6. Checklist Tasks/Actions Completed Are there established DWG(s)? Is there an elected and trained a Health and Safety Representative? Has OHS been added as a standing agenda in staff meetings? Has the workplaces decided an OHS Committee is required? If yes, is an OHS Committee Charter been agreed to and signed? Is there an agreed to OHS Issue Resolution Process> Have you established an OHS Notice Board with all 11 mandatory items displayed? Central Office Use Only Issue Date: April 2014 No: DET ESWB-03-2-6 Last Reviewed: July 2015 Next Review Date: July 2017 Authorised By: Manager ESWB THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Page 4 of 5 OHS Consultation and Communication Procedure 7. Related Documentation: OHS Consultation and Communication Policy OHS Committee Guide OHS Activities Calendar OHS Issue Resolution Flowchart OHS Notice Board Guide OHS Risk Register 8. Version Control Version Section Amended Amendment Date Created Author 2 6.7 Inclusion of EAP information and Risk Management and Occupational Rehabilitation Program statement to be displayed on OHS Notice Boards. November 2009 EHU 3 All Minor word changes and inclusion February of references to OHS Committee 2010 Charter and DEECD "Returning to Work Following a Workplace Injury" Poster. EHU 4 All Two yearly review as per OHSMS requirements. April 2011 EHU 5 All Two yearly review as per OHSMS requirements. March 2013 ESWB April 2015 ESWB Change of heading to reflect requirements in AS/NZS: 4801: 2001 6 All Two yearly review as per OHSMS requirements. Changed references to DEECD to DET. Removal of definitions section Removal of responsibilities’ section to incorporate information to general section Addition to related legislation Addition of process chart Removal of section 6.8 Safety Signage. Central Office Use Only Issue Date: April 2014 No: DET ESWB-03-2-6 Last Reviewed: July 2015 Next Review Date: July 2017 Authorised By: Manager ESWB THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED Page 5 of 5